|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-001-001/87991
(CHANDERWAL)
|
1218024000NRG24030520230008863
|
04/05/2023
|
SEEMA RANI
|
1218024WL000200
|
SEEMA RANI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783626
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-001-001/1600
(CHANDERWAL)
|
1218024000NRG24030520230008856
|
04/05/2023
|
SUBASH
|
1218024WL000200
|
SUBASH
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783628
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-001-001/206
(CHANDERWAL)
|
1218024000NRG24030520230008859
|
04/05/2023
|
SHARMILA DEVI
|
1218024WL000200
|
SHARMILA DEVI
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783631
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-001-001/206
(CHANDERWAL)
|
1218024000NRG24030520230008858
|
04/05/2023
|
SURAJ BHAN
|
1218024WL000200
|
SURAJ BHAN
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783630
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-001-001/21821-A
(CHANDERWAL)
|
1218024000NRG24030520230008860
|
04/05/2023
|
PEERU RAM
|
1218024WL000200
|
PEERU RAM
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783629
|
|
MR PEERU RAM SO KESHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-001-001/386
(CHANDERWAL)
|
1218024000NRG24030520230008861
|
04/05/2023
|
RAMKUMAR
|
1218024WL000200
|
RAMKUMAR
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783633
|
|
SALENRAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHUNA
|
HR-18-024-001-001/386
(CHANDERWAL)
|
1218024000NRG24030520230008862
|
04/05/2023
|
SALIN
|
1218024WL000200
|
SALIN
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783627
|
|
MRS SALIN WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-001-001/92
(CHANDERWAL)
|
1218024000NRG24030520230008864
|
04/05/2023
|
PREM KUMAR
|
1218024WL000200
|
PREM KUMAR
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783632
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|